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Xilio Therapeutics Inc (XLO)

Xilio Therapeutics Inc (XLO)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 75,383 93,271 120,385 139,143 159,410
TOTAL $78,425 $96,976 $124,496 $142,314 $163,007
Non-Current Assets
PPE Net 6,798 7,252 7,255 7,553 7,442
Other Non-Current Assets 7,136 7,277 7,414 7,547 7,678
TOTAL $13,934 $14,529 $14,669 $15,100 $15,120
Total Assets $92,359 $111,505 $139,165 $157,414 $178,127
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 945 2,013 3,125 1,810 1,410
Accrued Expenses 7,140 6,483 10,327 9,062 12,087
Other current liabilities 82 82 82 82 82
TOTAL $16,293 $16,194 $21,119 $16,842 $17,770
Non-Current Liabilities
Long Term Debt N/A 1,548 3,165 4,781 6,394
Other Non-Current Liabilities 8,689 8,971 9,234 9,493 9,746
TOTAL $8,689 $10,519 $12,399 $14,274 $16,140
Total Liabilities $24,982 $26,713 $33,518 $31,116 $33,910
Shareholders' Equity
Shares Outstanding, K 1,966 1,961 1,961 1,961 1,961
Common Shares 3 3 3 3 3
Retained earnings -291,109 -271,754 -249,108 -226,642 -206,852
TOTAL $67,377 $84,792 $105,647 $126,298 $144,217
Total Liabilities And Equity $92,359 $111,505 $139,165 $157,414 $178,127
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